EJECUCION ACUMULADA ENE-AGO DE 2016
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UNIDADNACIONALDEPROTECCION-UNPEJECUCIONAAGOSTODE2016 UNIDADEJECUTORA:37-08-00MES:AGOSTODE2016 DESCRIPCION CONCEPTO FUNCIONAMIENTO REZAGOPOTENCIAL EJECUCIONVIGENCIA FUENTE SIT REC RECURSO APROPIACION VIGENTE CDP APROPIACION DISPONIBLE COMPROMISOS OBLIGACIONES PAGOS RESERVA PRESUPUESTAL CUENTAS POR PAGAR Nación CSF 10 RECURSOSCORRIENTES FUNCIONAMIENTO Nación SSF 11 OTROSRECURSOSDELTESORO 589,143,314.00 -589,143,314.00 - - - - - 0.00% 0.00% 0.00% FUNCIONAMIENTO Propios CSF 20 INGRESOSCORRIENTES 63,179,939,448.00 59,157,859,967.08 3,390,280,086.92 59,157,859,967.08 32,816,035,517.28 32,809,135,517.28 26,341,824,449.80 6,900,000.00 93.63% 51.94% 51.93% 7,019,984,000.05 89.86% 57.36% 55.90% TOTALFUNCIONAMIENTO GASTOSDEPERSONAL 417,058,190,029.00 390,517,889,697.86 8,449,711,104.14 372,906,442,922.36 242,998,246,515.56 235,985,162,515.51 129,908,196,406.80 7,013,084,000.05 PORCENTAJESDEAVANCE %Compromisos %Obligaciones %Pagos(pagos (compromisos/ (obligaciones/ /apro.Vigente) apro.Vigente) apro.Vigente) 480,827,272,791.00 449,675,749,664.94 12,429,134,505.06 432,064,302,889.44 275,814,282,032.84 268,794,298,032.79 156,250,020,856.60 89.41% 58.26% 56.58% Nación CSF 10 RECURSOSCORRIENTES 35,316,322,010.00 35,316,322,010.00 - 23,236,799,981.17 22,171,594,291.17 21,902,968,947.17 1,065,205,690.00 268,625,344.00 65.80% 62.78% 62.02% 268,625,344.00 65.80% 62.78% 62.02% GASTOSGENERALES Nación CSF 10 RECURSOSCORRIENTES 374,604,126,422.00 354,701,567,687.86 1,811,969,507.14 349,174,433,081.19 220,522,948,955.39 213,778,490,299.34 128,651,484,125.80 6,744,458,656.05 93.21% 58.87% 57.07% GASTOSGENERALES Nación SSF 11 OTROSRECURSOSDELTESORO - - - - - - - - 0.00% 0.00% GASTOSGENERALES Propios CSF 20 INGRESOSCORRIENTES - 0.00% 0.00% 0.00% 6,744,458,656.05 93.21% 58.87% 57.07% 4.25% TOTALGASTOSDEPERSONAL 35,316,322,010.00 TOTALGASTOSGENERALES 374,604,126,422.00 35,316,322,010.00 354,701,567,687.86 0.00 1,811,969,507.14 23,236,799,981.17 349,174,433,081.19 22,171,594,291.17 220,522,948,955.39 21,902,968,947.17 213,778,490,299.34 1,065,205,690.00 128,651,484,125.80 - 0.00% TRANSFERENCIASCORRIENTES Nación CSF 10 RECURSOSCORRIENTES 7,137,741,597.00 500,000,000.00 6,637,741,597.00 495,209,860.00 303,703,269.00 303,703,269.00 191,506,591.00 - 6.94% 4.25% TRANSFERENCIASCORRIENTES Nación SSF 11 OTROSRECURSOSDELTESORO 589,143,314.00 - 589,143,314.00 - - - - - 0.00% 0.00% 7,726,884,911.00 500,000,000.00 7,226,884,911.00 495,209,860.00 303,703,269.00 303,703,269.00 191,506,591.00 - 6.41% 3.93% 3.93% 63,179,939,448.00 59,157,859,967.08 3,390,280,086.92 59,157,859,967.08 32,816,035,517.28 32,809,135,517.28 26,341,824,449.80 6,900,000.00 93.63% 51.94% 51.93% 63,179,939,448.00 59,157,859,967.08 3,390,280,086.92 59,157,859,967.08 32,816,035,517.28 32,809,135,517.28 26,341,824,449.80 6,900,000.00 93.63% 51.94% 51.93% TOTALTRANSFERENCIAS COMPRADEBIENESYSERVICIOS Propios CSF 20 INGRESOSCORRIENTES TOTALCOMPRADEBIENESYSERVICIOS INVERSION IMPLEMENTACIÓNPROGRAMADEGESTIÓN DOCUMENTALNACIONAL IMPLEMENTACIÓNPROGRAMADEGESTIÓN DOCUMENTALNACIONAL 0.00% Nación CSF 11 OTROSRECURSOSDELTESORO 3,000,000,000.00 2,308,151,581.00 - - - - - - 0.00% 0.00% 0.00% Nación CSF 11 OTROSRECURSOSDELTESORO 1,617,048,951.00 925,200,532.00 - - - - - - 0.00% 0.00% 0.00% Nación CSF 13 1,382,951,049.00 1,382,951,049.00 - - - - - - 0.00% 0.00% 0.00% 483,827,272,791.00 451,983,901,245.94 12,429,134,505.06 432,064,302,889.44 275,814,282,032.84 268,794,298,032.79 156,250,020,856.60 7,019,984,000.05 89.30% 57.01% 55.56% RECURSOSDELCREDITOEXTERNO PREVIAAUTORIZACION TOTAL ELABORADO:VANESSAANDREAPINZON-CONTRATISTAPRESUPUESTO
